| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBToQwEIZfhUuPux1YJevRrAkRQdaDEXoxDRSswhTasvHxrWRjjLiEyzTTNPN986eU0Zwy5CfZcCsV8tb1BQtfk_1D6McRPEZZdgdP0TG4vwoOAUQ-jSlbfuAmBDo9pA1lPbdvG4m1onnPtUWhPS3aCWVoXvPhXGgh34eB3VJWKrTi09Icu0b1xpt6tAQq1QljZUlgNomAGzKVv3LZ8dl3cje7IEziHcD1Bblxa7Zeo05CY-doHsfKM5Zb4SDN-CP8z9UKc6t5JVzb9a3kWAoCq3AE5rjl7DO4sN5JYKX0LwWaN8JFyFuvdGEqdJBhlFp826xbSrpT4_nTEJgRCCwR-g9WHJM6NeJlw4q9-QKgSpnh/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBToQwEIZfpZce3RZQosfNmqDICh6M2IupUGsVptAWoj69XeJhs-sSTs000__7ZlLCSEkY8FFJ7pQG3vj6mcUv2eVdHKQJvU_y_Jo-JEV4ex5uQpoEJCVsvsEnhGa72UrCOu7ezxS8aVI6w8F22rgJtGtSH33P1oRVGpz4cqSEVurOoqkGh2mtW2GdqjA9eHygkBePgVe4isI4SyNKL04oDCu7QlKPwkDrAYhDjayPFMgIOTRTtiXlP1cLZL1iLXzZdo3iUAlMF-EwPcbNbzinJ8YbBdTa7CmQUgoQhjeo4sZp8JB-UEbsbJYNpfxp4O9rYHpEwHSO0H2y1-_oJ7tpxvapyNa_Et9zYw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwGIb_Si8cXQsTgkczEyJuMg8mrBdTodZO-Aptwe3fW9GDY45wfNvmfZ6vLaY4xxRYLwWzUgGrXN7R6GUdP0R-mpDHJMvuyFOyDe6vg1VAEh-nmE4fcA2B3qw2AtOG2fcrCW8K51YzMI3SdgCNM5JgtSq74mcT7-S-bektpoUCyw8W51AL1Rg0ZLAeKVXNjZWFR06bxvm0eSSfbZ99J3-zDKJ1uiQkvCDfLcwCCdVzDbWjIwYlMq6fI81FVw0gg_N_lmZM4nxL7mLdVJJBwT0yC-eRc9z022Tkwng9h1LpPwo4Fxy4ZhUqmLbuEjVvO6n5t828odytO_vfT-WRM4JHpgjNB93FNj4ewtew2h8_vwCXfQ2_/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
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| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT4MwFMe_Si89ur4xIXg0MyHiJvNgwnoxFSp2g1coBbdvb0c8OOcIp-Y1r__f772UcZYyjqJXhbBKoyhdveXB2yp8CuZxBM9RkjzAS7TxHm-9pQfRnMWMjze4BM-sl-uC8VrYzxuFH5ql1ghsa23sAGJpJoxR0pBS4b49vVG7puH3jGcarTxYlmJV6LolQ42WQq4r2VqVUTjPonCe9Ucw2bzOneDdwgtW8QLAvyLYzdoZKXQvDVaORwTmpHUESYwsunJAOdF_ria4O-NcurKqSyUwkxQm4Shc4sb3n8CV8XqJuTa_FFhaSJRGlMStz2p0kKZTRp5spg2l3Gnw5-NQuCBQGCPUe74NbXg8-O9-uTt-fQOkQq9F/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb4IwGIb_Si8cZwtOwo6LS8icDndYgr2YCt9qFb5iKU7__SrZYeIknJq3ad7n-dpSTlPKURyVFFZpFIXLKx6u59Fb6M9i9h4nyQv7iJfB62MwDVjs0xnl_QdcQ2AW04WkvBJ2-6DwS9PUGoF1pY1tQd1Msq0wEjYi29eXArU7HPgz5ZlGCydLUyylrmrSZrQey3UJtVWZx66LuvmquKOeLD99p_40DsL5bMzY5I56M6pHROojGCwdnAjMSe3qgRiQTdFynPU_WwMGcbo5uFhWhRKYgccG4Tx2i-t_mYTdGe8ImGvzR4GmEhCMKEgmjHV3aODQKAMXm2FDKbca_P1SHrsheKyPUO35KrLR-TTZTIrd-fsHQ_JGcA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBT8IwGIb_Si87SstwyzwaTBYRHB5MRi-mbJ-lsH3d2oLw762LBx2wcGrepvme92lLOc0pR3FQUjilUVQ-r3j8MU9e4vEsZa9plj2xt3QZPt-H05ClYzqjfPiAnxCaxXQhKW-E29wp_NQ0d0agbbRxHaifSbERRsJaFDtLSnBCdU3Utm35I-WFRgdHR3OspW4s6TK6gJW6ButUEbD_8_r50vyeSLZ8H3uRh0kYz2cTxqIrIvuRHRGpD2Cw9h2IwJJYTwFiQO6rDmdpfmHrBh_fugQf66ZSAgsI2E24gJ3jht8pY1f0DoClNn8q0FwCghEVKYRx_ioNtHtl4KfNbVLKrwZ_P1jAzggBGyI0O75KXHI6Ruuo2p6-vgE8p8Ag/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT8MgFIX_Ci99dLDONvXRzKSxbnY-mHS8GGyRMdsLBVq3fy9bNKnONfOJc2_gnA8umOICU2C9FMxJBaz29ZrGL4vkIZ5mKXlM8_yOPKWr8P46nIckneIM0_EN3iE0y_lSYKqZ21xJeFO4qIzSyG6kHkhkeNtJwxsOzh7OyW3b0ltMSwWO7xwuoBFKW3SswQWkUg23TpZefZsM5E-_X6D56nnqQW9mYbzIZoREZ0C7iZ0goXpu4OCDGFTIOua4dxddfXwnD_tH6wJ-Z1jFfdnoWjIoeUAuigvIadz4HHJy5no9h0qZAQIuBAduWI1KZpyC_w9F-tXA1wcKyElCQMYS9DtdJy7Z76LXqN7uPz4BQje0-A!!/ |
| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT4MwFMe_Si8cXQsTgkczEyJuMg8m0MtSodZOeIW24Pbt7RaNi2SEU99r2v5-_5diinNMgQ1SMCsVsNr1BY126_gp8tOEPCdZ9kBekm3weBusApL4OMV0-oB7IdCb1UZg2jL7cSPhXeHc9G1bS24uK1zIfdfRe0xLBZYfLM6hEao16NyD9UilGm6sLD3ye-2v-q-SbV99p3K3DKJ1uiQkvKLSL8wCCTVwDY2DIAYVMpZZjjQXfX2exMlzvDVD2GpWcdc2TpFByT0yC-dSjXDTk87IlXgDh0rpCwWcCw5csxqVTFsFDtL1UvOTzbxQ0q0afr6IR0YEj0wR2k9axDY-HsK3sN4fv74BZcBQ1w!!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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